Internal Audit

Description

Job Summary: We are seeking an Internal Audit Junior who wants to grow in an international, dynamic, and analytical environment focused on continuous improvement and risk management. Key Highlights: 1. Grow in an international and dynamic environment 2. Promote analysis, continuous improvement, and risk management 3. Collaborate with global teams to strengthen key processes **Internal AuditHQ Madrid** =========================== ### **Type of contract** Full time ### **Location** Madrid HQ ### **Department** Internal Audit Department **About us:** ------------------- Do you want to start your professional career at a global company that designs, operates, and manages essential infrastructure connecting countries, people, and opportunities? At ROADIS, we don’t just build highways—we build the future. With presence in Brazil, Mexico, India, Portugal, and Spain, we manage over **1\.882 km of highways** and have an international team of more than **1\.500 professionals**, committed to excellence and innovation. We are a company 100% owned by **PSPIB**, one of Canada’s largest pension investment managers. Our purpose is clear: to develop infrastructure that generates real and sustainable impact on the lives of millions of people. We are looking for an **Internal Audit Junior** who wants to grow in an international, dynamic, and analytical environment focused on continuous improvement and risk management. You will have the opportunity to collaborate with global teams and contribute to strengthening the company’s key processes. **Why ROADIS?** **Global vision, real impact** Join a company transforming mobility across five countries. Here, you can participate in impactful projects and learn from multicultural teams. **Collaborative culture** We value curiosity, critical thinking, and the ability to contribute new ideas. **Inclusive and diverse environment** We believe in equal opportunities and in an environment where every individual is respected, heard, and valued. **Responsibilities:** ---------------------- * Contribute to designing a robust Audit Plan aligned with the company’s key risks. * Develop and maintain up-to-date Internal Audit methodology and audit programs. * Participate in executing audit projects, ensuring efficiency and quality at each stage. * Prepare audit reports for management and the Internal Audit Committee (IAC). * Follow up on recommendations and agreed action plans with audited areas. * Collaborate on internal consulting projects and other special initiatives. * Participate in developing the company’s Risk Map. * Manage the whistleblowing channel and support related investigations. * Maintain open dialogue with management, providing analysis and recommendations. **About you** ------------ * University degree, preferably in Business Administration and Management, Economics, or related fields. * Advanced level of English. * 2–3 years of experience in internal audit, external audit, risk management, or related areas. * Critical thinking and focus on continuous improvement. * Collaborative attitude and results orientation. * Advanced proficiency in Office tools. **Roadis Benefits** --------------------- At Roadis, we strive to offer a variety of benefits prioritizing our team’s wellbeing and professional development. * Cobee card (flexible compensation). * Remote work opportunities (1 day per week – Easy Working Program 2026\). * Unlimited access to our online training platform and other professional development opportunities. * Wellbeing activities. * Exclusive discounts on a wide range of products and services. * Team events and internal activities. * And much more… If growing in a global environment, working with diverse teams, and joining a company that invests in talent and professional development motivates you, we want to meet you. Join ROADIS and help drive the future of infrastructure. **\#Weareateam** ### **Address** C. de Hernani, 59 28020 \- Madrid ### **Follow us!**